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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_151222APB_FTO_319196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23151220222966017 15/12/2022 Chinna Batakanna 0213021WL0107826 Chinna Batakanna 00019 APGB0003127 1235 1235 Processed 09/02/2023 8616097500 K CHINNA BATUKANNA UNION BANK OF INDIA(508500)
2 YEMMIGANUR AP-13-021-005-007/010310
(ENIGABALA) 		0213021000NRG23151220222966018 15/12/2022 Renamma 0213021WL0107826 Renamma 00019 APGB0003127 1235 1235 Processed 09/02/2023 8616097502 Mrs RENUKA CETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23151220222966024 15/12/2022 PONAKALADINNE GANGIREDDY 0213021WL0107826 PONAKALADINNE GANGIREDDY 00019 APGB0003127 1235 1235 Processed 09/02/2023 8616097501 PATTEL GANGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
4 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23151220222966028 15/12/2022 maddileti 0213021WL0107826 maddileti 00019 APGB0003127 1235 1235 Rejected 09/02/2023 8616097510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23151220222966029 15/12/2022 UMA 0213021WL0107826 UMA 00019 APGB0003127 1235 1235 Processed 09/02/2023 8616097513 Mrs CHAKALI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6175 6175
6 YEMMIGANUR AP-13-021-005-007/010011
(ENIGABALA) 		0213021000NRG23151220222966015 15/12/2022 Maartamma 0213021WL0107826 Maartamma 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097507 Mrs MARTHAMMA NAYIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-005-007/010011
(ENIGABALA) 		0213021000NRG23151220222966014 15/12/2022 Totayya 0213021WL0107826 Totayya 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097511 MR NAYAKANTI KALYAN STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-005-007/010310
(ENIGABALA) 		0213021000NRG23151220222966019 15/12/2022 Raghu 0213021WL0107826 Raghu 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097512 CETTI BALIJA RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 YEMMIGANUR AP-13-021-005-007/010314
(ENIGABALA) 		0213021000NRG23151220222966021 15/12/2022 Lakshmi 0213021WL0107826 Lakshmi 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097505 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010314
(ENIGABALA) 		0213021000NRG23151220222966020 15/12/2022 Urukundu 0213021WL0107826 Urukundu 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097503 MR URUKUNDU CHAKALI STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-005-007/010374
(ENIGABALA) 		0213021000NRG23151220222966022 15/12/2022 buddanna 0213021WL0107826 buddanna 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097508 MR KURUVA BUDDANNA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010374
(ENIGABALA) 		0213021000NRG23151220222966023 15/12/2022 veera nagamma 0213021WL0107826 veera nagamma 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097509 Mrs VEERA NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23151220222966026 15/12/2022 Raghunath 0213021WL0107826 Raghunath 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097504 MR RAGHAVAREDDY KAPA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23151220222966027 15/12/2022 silaja 0213021WL0107826 silaja 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8616097506 MS K SAILAJA KAPA STATE BANK OF INDIA(508548)
SubTotal 11115 11115
15 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23151220222966025 15/12/2022 padmavati 0213021WL0107826 padmavati 00468 UBIN0918938 1235 1235 Processed 09/02/2023 8616097499 PATEL PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1235 1235
Total 18525 18525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_151222APB_FTO_319196 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 6175
2 YEMMIGANUR AP0213021_151222APB_FTO_319196 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 11115
3 YEMMIGANUR AP0213021_151222APB_FTO_319196 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1235

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